Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/10/2020 | TPDF/2020-21/R/8 | Direct Receipts | 107,420 | 08/10/2020 | TPDF/2020-21/P/18 | Expenditures | 900 | |||||||
21/10/2020 | TPDF/2020-21/R/9 | Direct Receipts | 5,330 | 08/10/2020 | TPDF/2020-21/P/19 | Expenditures | 900 | |||||||
Direct Receipts | 08/10/2020 | TPDF/2020-21/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/10/2020 | TPDF/2020-21/P/21 | Expenditures | 900 | ||||||||||
Direct Receipts | 17/10/2020 | TPDF/2020-21/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/10/2020 | TPDF/2020-21/P/23 | Expenditures | 107,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:19 AM. |